Description
PRESORT MAIL, UNITED BUSINESS MAIL OTHER FUNCTION IGF::OT::IGF
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-01-04+$6,005= $6,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$6,005 | $6,005 | PRESORT MAIL, UNITED BUSINESS MAIL OTHER FUNCTION IGF::OT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NQYSK3KBEDF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0779 | 262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $9,270 | FY2014 |
| VA26312J1866 | 618-MINNEAPOLIS VA MEDICAL CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $893 | FY2012 |
| VA26312J1758 | 618-MINNEAPOLIS VA MEDICAL CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,875 | FY2012 |
| VA26312J1759 | 618-MINNEAPOLIS VA MEDICAL CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,650 | FY2012 |
| VA26312J1760 | 618-MINNEAPOLIS VA MEDICAL CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,330 | FY2012 |
| VA26212P2059 | 262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,005 | FY2012 |
Other recipients under R604 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4996 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,681 | FY2015 |
| VA26215F1815 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2015 |
| VA26214F0254 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2014 |
| VA26213P1530 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2013 |
| VA26213P6744 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.